Caribe Royale • Orlando or OnlineApril 20 – 21, 2017

Don’t miss our Ethics course on Wednesday, April 19. See page 11 for details.

NEW LOCATION!

Health Care is a profession under constant change, especially under anew administration. New rules and regulations are introduced withregularity. What can you do to keep pace with this ever-evolvingindustry? Want to learn the best strategies for guiding yourorganization and clients? The 2017 FICPA Health CareConference is for you!

This specialized, 17-hour conference covers implementation of thenew standard for not-for-profits, post-election concerns, revenuerecognition and much more. There is a dedicated A&A track, anda specialized “new to health care/young CPA” track designedto get you up to speed on the things you need to know.

While attending, please visit with our sponsors at the vendorexposition where you'll find the latest products and services to make your job easier.

CPE CreditThis conference qualifies for up to 17 hours ofCPE credit and is subject to change. CPE credit is subject to approval by the Florida Departmentof Business and Professional Regulation. Type ofcredit is dependent upon breakout selection.

2 Health Care Industry Conference

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Wednesday April 1912 – 3:40 p.m. Ethics

*Additional fees apply, see page 11.

Thursday April 207:30 – 8 a.m. Registration and Continental Breakfast

8 – 8:20 a.m. Opening Remarks

8:20 – 9:10 a.m. Keynote Address: Modern Day Cybercrime – A Worldwide Epidemic

9:15 – 10:05 a.m. Breakout 1 Implementation of the New Standard for Not-for-Profits

Breakout 2 Physician Independence in an Environment of Growing Consolidation and New Revenue Opportunities in the Pay-for-Value System

• Breakout 3 Fundamentals of Health Care Accounting – Part 1

10:05 – 10:20 a.m. Break

10:20 – 11:10 a.m. Breakout 4 TBD

Breakout 5 Pre-/Post-Implementation Issues for Health Care Clinical Management (EMR) and FinancialManagement Information Technology

• Breakout 6 Fundamentals of Health Care Accounting – Part 2

11:15 a.m. – 12:05 p.m. Breakout 7 AICPA Health Care Expert Panel

Breakout 8 Learning from the Past: Regulatory and Transactional Lessons Learned in Health CareDeals

• Breakout 9 Building a Personal Brand in Health Care

12:05 – 1 :15 p.m. Lunch Presentation: The Post-Election World for the Health Care Industry

1:15 – 2:05 p.m. Keynote Address: Value as a Driver of Provider Payment

2:10 – 3 p.m. Breakout 10 Leases – Not Just for the Footnotes Anymore

Breakout 11 Creating Strategic Advantage Through Engaged Governance

• Breakout 12 Operational Building Blocks of Health Care

3 – 3:15 p.m. Break

3:15 – 4:05 p.m. Breakout 13 Update on the New Revenue Recognition Standards

Breakout 14 Driving Quality in Health Care

• Breakout 15 Kaizen Process Improvement Blitz

4:10 – 5:50 p.m. Expert Panel: The Impact of the Presidential Election on Strategy and Alternative Payment Systems

5:50 – 7 p.m. Sponsor Reception

Friday April 217:30 – 8 a.m. Continental Breakfast 8 – 8:50 a.m. Options Available for Employers to Help Control Costs8:50 – 9:40 a.m. Washington Update

9:40 – 10 a.m. Break

10 – 10:50 a.m. Breakout 16 GASB Update Breakout 17 Value-Based Purchasing: The Key is the Physician10:55 – 11:45 a.m. Breakout 18 Restructuring the Landscape of Health Care Breakout 19 Laying the Trump Card on MACRA and Physician Pay Changes? Physician Compensation Alternative Payment Models in a New Administration

11:45 a.m. – 1 p.m. Lunch and Sponsor Networking

1 – 1:50 p.m. Breakout 20 Third-Party Settlements: Accounting, Reporting and What’s New! Breakout 21 Managing Today's Health Care Risks Through Current Insurance Solutions

2:05 – 3:45 p.m. Update on Accounting & Auditing Issues Affecting Health Care Entities

Agenda at-a-Glance

•Recommended for New and Young CPAs

12 – 3:40 p.m. Ethics (4 ETH)*J. Edward Grossman, CPA, CFE, CMA, CGMAPrincipal | CliftonLarsonAllen | Lakeland CPAs face many complex and challenging ethical issues. This courseaddresses the ethical and professional obligations CPAs have to theirclients, employers, colleagues, regulators and the public. Throughinteractive dialogue and discussion, we will focus on recent trends inbusiness and professional ethics along with the specific rules andrequirements applicable to CPAs outlined in Florida Statutes, the Rulesof the Florida Board of Accountancy and the AICPA Code ofProfessional Conduct.

This course fulfills the biennial ethics requirement for Florida CPAs andis designed for professionals in public practice and those working inindustry or government.

* Additional fees apply, see page 11.

Thursday, April 207:30 – 8 a.m. Registration and Continental Breakfast

8 – 8:20 a.m. Opening Remarks

8:20 – 9:10 a.m. Keynote Address: Modern Day Cybercrime – A Worldwide Epidemic (1 TB)

Robert E. Anderson, Jr. Managing Director | Navigant Consulting, Inc. | Washington, D.C.Explore the modern-day cybercrime threats from China, Russia, Iran,hacktivist, criminal organizations and emerging trends. Learn howeconomic espionage has evolved in the last ten years.

9:15 – 10:05 a.m. Concurrent Breakouts 1, 2 and 3 (Choose One)

Breakout 1 Implementation of the New Standard for Not-for-Profits (1 AA)Jeff Goolsby, CGMA, CPAAudit Shareholder | Moore Stephens Lovelace, PA | TampaLearn the practical implications of the FASB's new accountingstandard for not-for-profits. This session includes before-and-afterexamples of changes, tips and practice aids for implementation.

Breakout 2 Physician Independence in an Environment of GrowingConsolidation and New Revenue Opportunities in the Pay-for-Value System (1 TB)David M. Koeninger, CPA, MAAChief Strategy Officer | Millennium Physician Group, LLC | Ft. MyersThe accelerated pace of change in both government and commercialreimbursement systems, and the increase in the complexity of thebusiness of medicine, provide physicians with opportunity andadditional burden. Payers' increased focus on cost reduction andquality care are making it difficult for physicians to remainindependent entrepreneurs due to the complexity and cost ofentering, verifying and challenging pay-for-value programs offered bypayers. Explore alternatives for maintaining physician independence,including consolidation and affiliation, and successfully integratingnew revenue sources into the independent practice.

• Breakout 3 Fundamentals of Health Care Accounting – Part 1 (1TB)Jeremy Zabel Partner | RSM US, LLP | Minneapolis, Minn.This session is a primer for those new to the health care industry or for young CPAs. Participants will receive an introduction to healthcare, a review of health care terminology and tools, a look at thereimbursement and revenue cycle and an update on hot topics.

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Conference ScheduleWednesday, April 19

•Recommended for New and Young CPAs

10:20 – 11:10 a.m. Concurrent Breakouts 4, 5 and 6 (Choose One)

Breakout 4 TBD (1 AA)

Breakout 5 Pre-/Post-Implementation Issues for Health Care ClinicalManagement (EMR) and Financial Management InformationTechnology (1 TB)Clinnie F. Biggs, Jr.Director | Grant Thornton, LLP | Charlotte, N.C.This course will focus on the gloomy financial outlook for health careproviders who embark on health care clinical management (EMR)and financial management information technology withoutconsidering the people, process, technology, risks, cost of ownershipand the rise of a “ cottage industry” of consultants who provide post-implementation services to stabilize or optimize that same informationtechnology.

• Breakout 6 Fundamentals of Health Care Accounting – Part 2 (1TB)Jeremy ZabelPartner | RSM US, LLP | Minneapolis, Minn.This session is a continuation of the primer for those new to the healthcare industry or for young CPAs. Participants will receive anintroduction to health care, a review of health care terminology andtools, a look at the reimbursement and revenue cycle and an updateon hot topics.

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•Recommended for New and Young CPAs

11:15 a.m. – 12:05 p.m. Concurrent Breakouts 7, 8 and 9 (Choose One)

Breakout 7 AICPA Health Care Expert Panel (1 AA)Christine M. Quintana, CPASenior Manager | Ernst & Young, LLP | New York, N.Y.This session will offer an update on the activities of the AICPA HealthCare Expert Panel, including the status of the AICPA RevenueRecognition Task Force implementation issue papers and other A&Atopics as they relate to your practice.

Breakout 8 Learning from the Past: Regulatory and TransactionalLessons Learned in Health Care Deals (1 TB)Robert E. Slavkin Partner | Akerman, LLP | OrlandoAs the regulatory landscape changes, there are lessons to be learnedin the diligence process and in financing health care transactions. Thissession will focus on some key takeaways from changes in law andexperiences in transactions in the last several years.

• Breakout 9 Building a Personal Brand in Health Care (1 BE)Ford KyesFounding Partner | ActionCOACH Tampa Bay | St. PetersburgYour personal brand is your reputation; it is how others naturallydescribe you. Everyone has one – by luck or by design. Thispresentation will describe the steps to design and build the brand youneed to naturally attract the opportunities you choose.

12:05 – 1:15 p.m. Luncheon Presentation: Post-Election World for the Health Care Industry (1 TB)

Jonathan D. Fleece, Esq.Managing Partner | Blalock Walters, P.A. | BradentonAt both the federal and state level, the 2016 elections were historicand are certain to bring more confusion, change and opportunities tothe health care markets. Join well-known attorney, author and businessadvisor Jonathan Fleece as he shares his perspectives, forecasts andrecommendations for professionals facing the transformations ahead.

1:15 – 2:05 p.m. Keynote Address: Value as a Driver of Provider Payment (1 TB)

Kathryn A. Reep Vice President – Financial Services | Florida Hospital AssociationOrlandoThis session will look at Medicare value-based payments for inpatienthospital services, post-acute care and changes to physician paymentbased upon the quality and value of the care provided.

2:10 – 3 p.m. Concurrent Breakouts 10, 11 and 12 (Choose One)

Breakout 10 Leases – Not Just for the Footnotes Anymore (1 AA)J. Scott Yandle, CPA, CHFPAudit Manager | Dixon Hughes Goodman, LLP | Charlotte, N.C.andNeal MeyerController | Winthrop Resources Corporation | Minneapolis, Minn.andTim PaulsonManager | Winthrop Resources Corporation | Minneapolis, Minn.Explore the new Lease Accounting Standard (ASC 842), including anoverview, key principles, journal entries and application of the newguidance in the technology marketplace.

Breakout 11 Creating Strategic Advantage Through Engaged Governance(1 TB)Roger Strode Partner | Foley & Lardner, LLP | Chicago, Ill.andKyle Kramer, FACCA, FAAMADirector, Strategy and Operations | Pinnacle Health Care ConsultingCentennial, Colo.High-performing organizations have moved actively towardsengaged physician leadership. Explore the value of engagingphysicians and health care leaders to advance program/institutionalperformance, improve quality, increase market position and improvefinancial performance through strategic governance and alignment.

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Thursday (continued)

•Recommended for New and Young CPAs

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• Breakout 12 Operational Building Blocks of Health Care (1 TB)Johna Kennedy-Preston, CPCManager, Health Care Advisory Services | Kerkering, Barberio &Company, CPA | SarasotaExamine the practical, real-world operational building blocks of thehealth care revenue cycle management, starting with the patientcharges, coding basics and AR management.

3:15 – 4:05 p.m. Concurrent Breakouts 13, 14 and 15 (Choose One)

Breakout 13 Update on the New Revenue Recognition Standards (1 AA)Gregory M. Hathorne, CPA, CHFPPrincipal | CliftonLarsonAllen | OrlandoThis session will provide an update on the new revenue recognitionstandards applicable to health care entities. As a follow up to theAICPA health care and A&A update, this session will provide insightinto how health care organizations would consider implementation.

Breakout 14 Driving Quality in Health Care (1 TB)Matt PickensRegional Director | Press Ganey Associates, Inc. | Chicago, Ill.Learn how the forces of consumerism are shaping new standards ofquality in health care. Focus will be on the linkages between safety,quality and experience; the role of data transparency; and theemerging alternative payment models linked to quality.

• Breakout 15 Kaizen Process Improvement Blitz (1 TB)Frank Cohen, CMPASenior Analyst | CPA Health Partners | ClearwaterIn Japanese, the word “Kaizen” means “continuous improvement,”and with the most successful businesses, this is a philosophy more thana concept. Learn how to improve quality through practice analytics,process improvement and evidence-based management.

4:10 – 5:50 p.m. Expert Panel: The Impact of the Presidential Election on Strategy and Alternative Payment Systems (2 TB)

MODERATOR: Charles FelixPublisher/Owner | South Florida Hospital News | Boca RatonandJudith PloszekSenior VP of Finance | Tampa General Hospital | TampaandDavid Verinder President/CEO | Sarasota Memorial Health Care System | Sarasotaand TBDA group of experts discusses health care trends and strategic focusduring the Trump administration. Alternative payment systems andquality measures will also be explored.

5:50 – 7 p.m. Sponsor Reception

Conference Schedule

•Recommended for New and Young CPAs

8 Health Care Industry Conference

7:30 – 8 a.m. Continental Breakfast

8 – 8:50 a.m. Options Available for Employers to Help Control Costs (1 TB)Peter F. Connolly Jr.Regional Sales Manager | Health Plans, Inc. | Woburn, Mass.andPeter ForteVP Health Strategies and Innovation | Health Plans, Inc. | Woburn, Mass.There are options today for employers of all sizes. Plan designchanges and cost shifting are no longer the only way to combat risinghealth care costs. This session will explore building proprietarynetworks, partnering with transparent Pharmacy Benefit Managersand the benefits of Reference Based Pricing. Discussion will also beheld on how employers can ease into the self-funding arena.

8:50 – 9:40 a.m. Washington Update (1 TB)Jill WrightSpecial Council | Foley & Lardner, LLP | Washington D.C.This update will focus on changes and potential developments infederal health care legislation and regulation in 2017.

10 – 10:50 a.m. Concurrent Breakouts 16 and 17 (Choose One)

Breakout 16 GASB Update (1 AA)Joel A. Knopp, CPASenior Manager | Moore Stephens Lovelace, PA | OrlandoLearn about upcoming GASB pronouncements and future projectsaffecting accounting and financial reporting for governmental entities.

Breakout 17 Value-Based Purchasing: The Key is the Physician (1 TB)Tod BakerCEO & Co-Founder | MDValuate, Inc. | Centennial, Colo.Today’s health care reimbursement, based on volume, is evolving to avalue-based care model. Learn how practices are decipheringperformance data from Clinical Quality, Operations, Finances andPhysician Retail Brand metrics to drive the bottom line.

10:55 – 11:45 a.m. Concurrent Breakouts 18 and 19 (Choose One)

Breakout 18 Restructuring the Landscape of Health Care (1 AA)Andrew J. Majka, MBAPartner/Chief Operating Officer/Managing Director | Kaufman HallSkokie, Ill.As the health care industry continues to transform to a value-basedclinical and business model, size and scale appear to increasinglymatter in achieving the “Triple Aim” goals and overall market, payerand patient relevance. Review core industry trends and implicationson provider and payer consolidation, external drivers and internaldrivers in the acceleration or more and larger industry consolidationand partnership activity. We'll explore case studies of traditionalmergers/acquisitions, cashless “mergers of equals” transactions,ventures and innovative new partnership collaborative models.

Breakout 19 Laying the Trump Card on MACRA and Physician PayChanges? Physician Compensation Alternative PaymentModels in a New Administration (1 TB)Ann Bittinger, Esq. Attorney | The Bittinger Law Firm | JacksonvilleThis presentation will explain to participants how the imminentMACRA and CMS Quality Payment Program reimbursement changescould change physician compensation arrangements -- unless theTrump administration and Republican Congress do away withObamacare and Medicare. Participants will learn basic physiciancompensation alternative payment methodologies: bonus pools,wRVUs, caps on compensation based on FMV, quality bonuses andunderstand the time frame and general impact of MACRA, the CMSQuality Payment Program, MIPS and Advanced APM. We’ll identifyhow the new payment model projections could be applied tostrategies on physician compensation and identify the latestCongressional and Presidential initiatives that could impact physiciancompensation.

Friday, April 21

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1 – 1:50 p.m. Concurrent Breakouts 20 and 21 (Choose One)

Breakout 20 Third-Party Settlements: Accounting, Reporting and What’sNew! (1 AA)Todd A. Webster, CPAAudit Managing Director | KPMG, LLP | TampaandJulia SafinaKPMG, LLP | OrlandoLearn the latest on the accounting and related reporting for third-partysettlements, and review the typical audit procedures performed overthird-party settlements and the related disclosures. New regulationsimpacting third-party settlement accounting and reporting, such asMACRA will also be covered.

Breakout 21 Managing Today's Health Care Risks Through CurrentInsurance Solutions (1 TB)Michael C. Reis Managing Director | Pinnacle Health Care Consulting | Centennial, Colo.andJodi LaurenceShareholder/Co-Chair Health Law Group | GreenspoonMarder | Ft. LauderdaleIn a post-reform era where intense consolidation, provider scrutiny,increased regulatory compliance and litigation are at an industryhigh, comprehensive risk management and insurance is one of themost important assets for balance sheet protection. Without properprotection, one serious event could impact cash flow, margins,privacy, personnel and brand equity. Explore on a high-level basis, thelatest in insurance solutions available for health care providers to useto protect their assets, people, reputation and privacy.

2:05 – 3:45 p.m. Update on Accounting & Auditing Issues Affecting Health Care Entities (2 AA)

Lynda M. Dennis, CPA, CGFO, Ph.D., CGFM, CGFOLecturer | University of Central Florida Dixon School of Accounting | OrlandoThis session will provide an overview of recently effective and recentlyissued accounting and auditing standards affecting health care entities.We will also discuss what health care entities need to do now to preparefor implementation of FASB's revenue recognition and leases standardsas well as the new financial reporting model for not-for-profit entities.

Conference Schedule

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Conference Info

Policies

p!0)"% �.6!+% �.2%+ C p.-4%-2).-p%-2%08101 World Center Drive Orlando, FL 32821

FICPA Room Rate: $159 Single/Double Occupancy; $15 per additional person per night

Hotel Cutoff Deadline: Friday, March 31, 2017 Reservations made after the cutoff date will be subject to availability and current room rate.For reservations, please contact the Caribe Royale Hotel directly at (800) 823-8300. Be sureto mention the FICPA Health Care Industry Conference to receive the special group rate.

Be Seen by Our AttendeesThe FICPA offers unique conference sponsorship opportunities that can help increase visibilityand exposure of your services and products.

For more information about FICPA conference sponsorship opportunities, contact Drew Miller,Corporate Sales Manager, at (800) 342-3197, Ext. 270 or millerd@ficpa.org.

CPE Policies You May Need to KnowCPE policies may be found on our website at www.ficpa.org/policies or on the confirmationsent upon completion of registration.

Bring Your Team and SaveRegister five or more people from the same organization and receive special groupdiscounts! Restrictions may apply. For more information, visit www.ficpa.org/policies.

Did You Know?You can apply your nonmember fee from this event towards an FICPA membership. Visitwww.ficpa.org/policies for more details and an application.

A COPY OF THE OFFICIAL REGISTRATION (#CH2614) AND FINANCIAL INFORMATIONMAY BE OBTAINED FROM THE DIVISION OF CONSUMER SERVICES BY CALLING TOLL-FREE (800) 435-7352 WITHIN THE STATE. REGISTRATION DOES NOT IMPLYENDORSEMENT, APPROVAL OR RECOMMENDATION BY THE STATE.

2016 – 2017 Health Care Industry Conference Committee

Al AllredTavara AndrewsKathleen BaileyStephen BeaujonCurtis BernsteinPenelope Boyd-Gear

Michelle BritnellDouglas CooperNatallia DziatselCharles FelixEric FriedfeldSarah Funk

Jeff GoolsbyKathleen HargreavesGregory HathorneCarlos HernandezTroy KimbroughCharity McClure

Yanick MichelMark NicholsDan PolenEmily SmithsonCaridad Vasallo

Conference Site & AccommodationsBetty Viamontes, Chair George Batalis, Vice Chair

EZMaterials will be available fordownload seven days before theconference. Please be sure todownload your EZMaterials priorto arriving at the event.

You can now verify your CPEonline. The link to your EZ Verification will be emailed to youon the first day of this event andwill be available for seven days.Please allow two weeks after theevent for the credits to appear inyour CPE Tracker.

As a member, the FICPA’s CPETracker automatically records thecredit hours you earn from ourcourses. You can also add creditsfrom other courses you’ve taken,and it’s 100% free for you.

Gold Sponsors

J.P. Morgan

Moore Stephens Lovelace CPAs & AdvisorsNavigant Consulting, Inc.

VacoErnst & Young

FHIcommunicationsFifth Third Bank

Gregory, Sharer & StuartKPMG LLP

Sponsors

Silver

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m Check here if registration reflects an address change.m Check the following box(s) to receive membership information for:

m Florida CPA/PAC m FICPA Educational Foundation m In accordance with ADA requirements, if you are disabled and require special services, please

check here. Someone from our office will contact you.

11ficpa.org/cpe

RegistrationHCCINTERNET registrations can be placed online by visitingthe FICPA website at www.ficpa.org/cpe.

Four ways to register for FICPA CPE ProgramsFAX

a completed registration form with credit cardinformation to the FICPA at (850) 681-2433.

CALL the FICPA Member Service Center at (800) 342-3197, or (850) 224-2727.

MAIL TO Continuing Professional Education, FICPA,

P.O. Box 5437, Tallahassee, FL 32314-5437.

Contact Information

Pricing

m Check enclosed in the amount of $ made payable to the FICPA andmailed to: FICPA, Continuing Professional Education, P.O. Box 5437, Tallahassee, FL 32314-5437.

To pay with a credit card, please go online at www.ficpa.org/Content/CPE/Events/Conferences.aspxand click International Tax Conference, then click the “Register” button or call the FICPA MemberServices Center at (800) 342-3197 or (850) 224-2727.

m First-Time Attendee Savings – $100 t

Use Promo Code NEWHCC17

m YCPAs Savings – $150 tt

Use Promo Code YCPAHCC17

m HFMA and FHA Members Savings – $250ttt

Use Promo Code 250HCC17

Method of Payment

Promo Code (if applicable) $

Subtotal $

Total $

* Take advantage of the Early Bird Price by registering more than 30 days before the course date and receive $55 off theRegular Price.

**Nonmembers of the FICPA must add an additional $125 per day of instruction to the registration price. Save money andapply this fee to your FICPA membership fees. Visit www.ficpa.org/cpe for more details.

***Additional Nonmember Cost is waived for members of FHA and HFMA for the Health Care IndustryConference only.

t Offer valid for first-time Health Care Industry Conference attendees, applies to in-person or simulcast registration anddoes not apply to non-member fees. Discount cannot be combined with other offers or applied to priorpurchases/registrations.

t t Offer valid for Young CPAs (age 36 and under) attending the Health Care Industry Conference, applies to in-person orsimulcast registration and does not apply to non-member fees. Discount cannot be combined with other offers or appliedto prior purchases/registrations.

t t t Promo code offer valid for Health Care Financial Management Association (HFMA) and Florida Hospital Association(FHA) members only and can only be used for the FICPA Health Care Industry Conference. Promotion is based on thenon-member price and the discount cannot be combined with other offers or applied to prior purchases/registrations.

If you need assistance with applying your promotional code, please call our Member Service Center at (800) 342-3197, Ext 1.

ETHHCC Member Price Nonmember Price**

Early Bird Price* m $99 m $164

Regular Price (as of March 22, 2017) m $154 m $219

Thursday, April 209:15 – 10:05 a.m. m B01 m B02 m B03

10:20 – 11:10 a.m. m B04 m B05 m B06

11:15 a.m. – 12:05 p.m. m B07 m B08 m B09

2:10 – 3 p.m. m B10 m B11 m B12

3:15 – 4:05 p.m. m B13 m B14 m B15

Friday, April 2110 – 10:50 a.m. m B16 m B17

10:55 – 11:45 a.m. m B18 m B19

1 – 1:50 p.m. m B20 m B21

Ethics – Wednesday, April 19, 12 – 3:40 p.m.

HCC Member Price Nonmember Price**

Early Bird Price* m $550 m $800

Regular Price (as of March 22, 2017) m $605 m $855

Health Care Industry Conference – Thursday & Friday

You will automatically be registered for all General Sessions. Please check one breakoutsession for each time slot indicating the concurrent session you wish to attend.

Price

Online Simulcast (Most Popular Sessions) $575

P.O. Box 5437, Tallahassee, Florida 32314

www.ficpa.org/cpe | (800) 342-3197 | (850) 224-2727

Caribe Royale • OrlandoApril 20 – 21, 2017

NEW LOCATION!